Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
767.71
827.15
796.07
778.18
792.35
785.78
Shareholder's Funds
767.71
827.15
796.07
778.18
792.35
785.78
Minority Interest
78.09
78.09
-0.30
-0.58
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
9.60
-10.87
29.33
34.12
31.35
30.06
Other Long Term Liabilities
103.93
78.82
115.86
117
114.14
38.78
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.64
6.40
7.55
8.13
8.00
8.72
Total Non-Current Liabilities
103.93
78.82
115.86
117.00
114.14
38.78
Current Liabilities
Trade Payables
39.14
34.73
31.79
29.81
59.87
70.64
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
4.64
6.40
7.55
8.13
8.00
8.72
Total Current Liabilities
227.17
238.35
211.26
222.66
225.02
269.16
Total Liabilities
1,176.91
1,222.42
1,122.88
1,117.26
1,131.52
1,093.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
426.77
538.45
325.58
318.34
308.50
301.90
Less: Accumulated Depreciation
29.83
18.75
11.97
9.20
15.35
13.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
396.94
519.70
313.62
309.14
293.15
288.57
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
365.34
357.65
481.13
478.81
469.81
446.58
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.35
3.75
1.20
1.86
1.57
1.86
Total Non-Current Assets
859.14
970.58
881.49
871.48
839.33
737.02
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
34.22
29.94
25.42
23.63
24.01
40.52
Sundry Debtors
109.51
110.12
110.12
110.97
162.50
220.53
Cash and Bank
45.73
3.31
3.26
2.17
5.64
1.20
Other Current Assets
306.17
244.69
234.00
237.59
289.60
351.23
Short Term Loans and Advances
116.71
101.32
95.21
100.83
97.44
88.98
Total Current Assets
317.76
251.84
241.39
245.78
292.19
356.70
Net Current Assets (Including Current Investments)
90.59
13.49
30.14
23.12
67.17
87.54
Total Current Assets Excluding Current Investments
317.76
251.84
241.39
245.78
292.19
356.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,176.91
1,222.42
1,122.88
1,117.26
1,131.52
1,093.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gammon Pakistan Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(PKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
767.71
11,231.10
-10,463.39
-93.16%
Shareholder's Funds
767.71
11,231.10
-10,463.39
-93.16%
Minority Interest
78.09
0
78.09
0.00%
Long-Term Borrowings
0.00
7,961.04
-7,961.04
-100.00%
Secured Loans
0
7,961.04
-7,961.04
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
9.60
0
9.60
0.00%
Other Long Term Liabilities
103.93
62.10
41.83
67.36%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.64
0
4.64
0.00%
Total Non-Current Liabilities
103.93
62.10
41.83
67.36%
Current Liabilities
Trade Payables
39.14
438.90
-399.76
-91.08%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.64
0
4.64
0.00%
Total Current Liabilities
227.17
9,614.01
-9,386.84
-97.64%
Total Liabilities
1,176.91
20,907.21
-19,730.30
-94.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
426.77
18,517.52
-18,090.75
-97.70%
Less: Accumulated Depreciation
29.83
8,204.47
-8,174.64
-99.64%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
396.94
10,313.05
-9,916.11
-96.15%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
365.34
748.98
-383.64
-51.22%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.35
0
1.35
0.00%
Total Non-Current Assets
859.14
11,062.03
-10,202.89
-92.23%
Current Assets Loans & Advances
Current Investments
0
2.35
-2.35
-100.00%
Inventories
34.22
404.98
-370.76
-91.55%
Sundry Debtors
109.51
6,798.79
-6,689.28
-98.39%
Cash and Bank
45.73
0.87
44.86
5,156.32%
Other Current Assets
306.17
8,982.70
-8,676.53
-96.59%
Short Term Loans and Advances
116.71
1,775.71
-1,659.00
-93.43%
Total Current Assets
317.76
9,845.18
-9,527.42
-96.77%
Net Current Assets (Including Current Investments)
90.59
231.17
-140.58
-60.81%
Total Current Assets Excluding Current Investments
317.76
9,845.18
-9,527.42
-96.77%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,176.91
20,907.21
-19,730.30
-94.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
7,961.04
-7,961.04
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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